Muster Roll No. : 994	Date From : 17/04/2023    Date To : 23/04/2023	: 1613011001/2022-2023/12084/AS    Sanction Date : 28/01/2023
Work Code : 1613011001/WC/553460	Work Name : APNO9 W7 മണ്‍കയ്യാലനിര്‍മ്മാണം 8 -ഘട്ടം (1613011001/WC/553460)

Measurement Book Detail

MB NO.  266        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ലത പി(Self) KL-13-011-001-007/391 SC കോളനി A P A P A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003618 Credited 20/05/2023   2 സോഫി ബി(Brother) KL-13-011-001-007/398 OTHER കോളനി P P A P A A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003618 Credited 20/05/2023   3 അമ്പിളി(Self) KL-13-011-001-007/402 SC കോളനി P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003618 Credited 20/05/2023   4 രാധ സി(Self) KL-13-011-001-007/407 SC കോളനി A P A P A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003618 Credited 20/05/2023   5 മത്തായി(Father) KL-13-011-001-007/421 OTHER കോളനി P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003618 Credited 20/05/2023   6 ഉദയകുമാരി(Wife) KL-13-011-001-007/61 SC കോളനി P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003618 Credited 20/05/2023   7 അഞ്ജലി പി എസ്(Sister-in-Law) KL-13-011-001-007/61 SC കോളനി A A P P A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003618 Credited 20/05/2023   8 ശാന്തമ്മ(Self) KL-13-011-001-007/84 SC കോളനി A A A P A A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003618 Credited 20/05/2023   9 സരസ്വതി കെ(Self) KL-13-011-001-007/422 SC കോളനി P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL003618 Credited 20/05/2023   10 യോഹന്നാന്‍(Mother-in-Law) KL-13-011-001-007/416 OTHER കോളനി A P P P A A A 3 333 999 0 0 999 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL003618 Credited 20/05/2023   Daily Attendence 5 8 6 10 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6327 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3330

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9657 Average Per labour 965.7

Total man days : 29